|
SNo.
|
Job Card No.
|
Worker Name
|
Total Amount Paid to HH in FY
(MSR+UA)
|
Demand From
|
No of Days work demanded
|
Eligible Unemployment Days
|
Delay Days
|
Unemp. Wage Rate(In Rs.)
|
Amount Payable(In Rs.)
|
|
1
|
CH-11-008-045-001/88
|
महेन्द्र
|
5967
|
22/03/2024
|
7
|
7
|
183
|
110.5
|
773.5
|
|
2
|
CH-11-008-045-001/88
|
महेन्द्र
|
5967
|
29/03/2024
|
3
|
3
|
176
|
110.5
|
331.5
|
|
3
|
CH-11-008-045-001/49
|
हेमा विश्वंकर्मा
|
1547
|
22/03/2024
|
7
|
7
|
183
|
110.5
|
773.5
|
|
4
|
CH-11-008-045-001/49
|
हेमा विश्वंकर्मा
|
1547
|
29/03/2024
|
3
|
3
|
176
|
110.5
|
331.5
|
|
5
|
CH-11-008-045-001/450
|
दिनेश ठाकुर
|
5967
|
22/03/2024
|
7
|
7
|
183
|
110.5
|
773.5
|
|
6
|
CH-11-008-045-001/450
|
दिनेश ठाकुर
|
5967
|
29/03/2024
|
3
|
3
|
176
|
110.5
|
331.5
|
|